क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| MANORMA(Wife) UP-50-018-085-003/274 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | SHAHPUR NANEMAU | IDIB000S642 |
3150018WL018734
| Credited |
07/10/2022
|
|
|
2
| BAJRANGI(Self) UP-50-018-085-003/274 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | PANDEY BABA | BARB0BUPGBX |
3150018WL018734
| Credited |
07/10/2022
|
|
|
3
| SHUSHMA(Self) UP-50-018-085-003/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL018734
| Credited |
07/10/2022
|
|
|
4
| CHHOTELAL(Self) UP-50-018-085-003/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL018734
| Credited |
07/10/2022
|
|
|
5
| KAMLA(Self) UP-50-018-085-003/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL018734
| Credited |
07/10/2022
|
|
|
6
| buddhu(Self) UP-50-018-085-003/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL018734
| Credited |
07/10/2022
|
|
|
7
| MUNNIDEVI(Self) UP-50-018-085-003/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL018734
| Credited |
07/10/2022
|
|
|
8
| MO EDRISH(Self) UP-50-018-085-003/444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL018734
| Credited |
07/10/2022
|
|
|
9
| KHLIDA(Wife) UP-50-018-085-003/444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL018734
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |